| 截止: | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | 3,378 | 3,384 | 5,191 | 6,247 | 6,840 | |||||||||
总营收增长率 | aa.aa | +21.08% | +0.18% | +53.4% | +20.34% | +9.49% | |||||||||
营收成本 | aa.aa | 2,058 | 2,073 | 3,176 | 3,719 | 4,012 | |||||||||
毛利 | aa.aa | 1,320 | 1,311 | 2,015 | 2,528 | 2,828 | |||||||||
毛利增长率 | aa.aa | +19.78% | -0.68% | +53.7% | +25.46% | +11.87% | |||||||||
毛利率% | aa.aa | 39.08% | 38.74% | 38.82% | 40.47% | 41.35% | |||||||||
其他营业支出合计 | aa.aa | 1,165 | 1,481 | 1,827 | 2,222 | 2,505 | |||||||||
| |||||||||||||||
营业利润 | aa.aa | 155 | -170 | 188 | 306 | 323 | |||||||||
营业利润增长率 | aa.aa | +318.92% | -209.68% | +210.59% | +62.77% | +5.56% | |||||||||
EBIT利润率% | aa.aa | 4.59% | -5.02% | 3.62% | 4.9% | 4.72% | |||||||||
净利息支出 | aa.aa | -6 | -5 | -7 | -12 | -12 | |||||||||
净利息支出增长率 | aa.aa | +14.29% | +16.67% | -40% | -71.43% | 0% | |||||||||
利息支出总额 | aa.aa | -6 | -5 | -7 | -12 | -14 | |||||||||
利息和投资收入 | aa.aa | - | - | - | - | 2 | |||||||||
其他营业外支出 | aa.aa | -2 | -9 | -4 | -1 | -12 | |||||||||
扣除异常项目后的EBT | aa.aa | 147 | -184 | 177 | 293 | 299 | |||||||||
出售资产的收益(损失) | aa.aa | - | - | -4 | - | - | |||||||||
其他异常项目，总额 | aa.aa | - | - | -3 | - | - | |||||||||
含异常项目的EBT | aa.aa | 147 | -197 | 170 | 283 | 299 | |||||||||
含异常项目的EBT增长率 | aa.aa | +488% | -234.01% | +186.29% | +66.47% | +5.65% | |||||||||
含异常项目的EBT利润率 | aa.aa | 4.35% | -5.82% | 3.27% | 4.53% | 4.37% | |||||||||
所得税费用 | aa.aa | 16 | 30 | 2 | 43 | 112 | |||||||||
归属于上市公司股东的净收入 | aa.aa | 131 | -227 | 168 | 240 | 187 | |||||||||
少数股东资本 | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | 131 | -227 | 168 | 240 | 187 | |||||||||
净收入增长率 | aa.aa | +296.97% | -273.28% | +174.01% | +42.86% | -22.08% | |||||||||
净收入利润率% | aa.aa | 3.88% | -6.71% | 3.24% | 3.84% | 2.73% | |||||||||
优先股股息及其他调整 | aa.aa | - | - | - | - | - | |||||||||
扣除额外项目后普通股股东应占净收入 | aa.aa | 131 | -227 | 168 | 240 | 187 | |||||||||
基本每股收益-持续经营业务 | aa.aa | 31.56 | -48.39 | 35.5 | 50.41 | 34.19 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | +296.03% | -253.34% | +173.36% | +42.02% | -32.18% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | 30.11 | -48.39 | 34.06 | 48.4 | 33.8 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | +277.89% | -260.7% | +170.39% | +42.1% | -30.17% | |||||||||
基本加权平均流通股 | aa.aa | 4.15 | 4.69 | 4.73 | 4.76 | 5.47 | |||||||||
摊薄加权平均流通股 | aa.aa | 4.37 | 4.69 | 4.96 | 4.97 | 5.53 | |||||||||
每股股利 | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | 210 | -109 | 247 | 391 | 414 | |||||||||
EBITDA增长率 | aa.aa | - | -151.9% | +326.61% | +58.3% | +5.88% | |||||||||
EBITDA利润率% | aa.aa | 6.22% | -3.22% | 4.76% | 6.26% | 6.05% | |||||||||
EBIT | aa.aa | 155 | -170 | 188 | 306 | 323 | |||||||||